PT Diamond Food Indonesia Tbk (IDX:DMND)
Indonesia · Delayed Price · Currency is IDR 565.00
-20.00 (-3.42%)
Aug 1, 2025, 3:48 PM WIB
HashiCorp Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2020 |
| 10,236,295 | 9,811,549 | 9,239,926 | 8,461,768 | 6,973,718 | 6,110,155 | Upgrade | |
Revenue Growth (YoY) | 8.19% | 6.19% | 9.20% | 21.34% | 14.13% | -11.62% | Upgrade |
Cost of Revenue | 8,194,885 | 7,794,132 | 7,263,487 | 6,724,904 | 5,531,206 | 4,826,606 | Upgrade |
Gross Profit | 2,041,410 | 2,017,417 | 1,976,439 | 1,736,864 | 1,442,512 | 1,283,549 | Upgrade |
Selling, General & Admin | 1,620,788 | 1,574,654 | 1,567,684 | 1,280,322 | 1,025,511 | 1,057,455 | Upgrade |
Other Operating Expenses | -6,721 | -4,964 | 6,459 | -47,436 | -17,138 | -1,427 | Upgrade |
Operating Expenses | 1,618,470 | 1,575,685 | 1,579,185 | 1,238,196 | 1,013,267 | 1,063,748 | Upgrade |
Operating Income | 422,940 | 441,732 | 397,254 | 498,668 | 429,245 | 219,801 | Upgrade |
Interest Expense | -1,814 | -2,119 | -15,995 | -5,421 | -3,020 | -13,095 | Upgrade |
Interest & Investment Income | 24,616 | 24,616 | 28,408 | 23,107 | 32,857 | 54,727 | Upgrade |
Earnings From Equity Investments | 6,108 | -1,353 | -5,015 | -7,378 | -10,807 | -10,199 | Upgrade |
Currency Exchange Gain (Loss) | 7,212 | 2,720 | 8,480 | -10,201 | 1,647 | 16,012 | Upgrade |
Pretax Income | 461,929 | 465,596 | 413,132 | 498,775 | 449,922 | 267,246 | Upgrade |
Income Tax Expense | 87,707 | 101,864 | 94,054 | 116,670 | 98,452 | 61,657 | Upgrade |
Earnings From Continuing Operations | 374,222 | 363,732 | 319,078 | 382,105 | 351,470 | 205,589 | Upgrade |
Minority Interest in Earnings | -1,115 | 212 | -7,895 | -4,210 | -4,963 | -5,155 | Upgrade |
Net Income | 373,107 | 363,944 | 311,183 | 377,895 | 346,507 | 200,434 | Upgrade |
Net Income to Common | 373,107 | 363,944 | 311,183 | 377,895 | 346,507 | 200,434 | Upgrade |
Net Income Growth | 45.30% | 16.96% | -17.65% | 9.06% | 72.88% | -44.99% | Upgrade |
Shares Outstanding (Basic) | 9,449 | 9,468 | 9,468 | 9,468 | 9,468 | 9,468 | Upgrade |
Shares Outstanding (Diluted) | 9,449 | 9,468 | 9,468 | 9,468 | 9,468 | 9,468 | Upgrade |
Shares Change (YoY) | -1.33% | - | - | - | - | 8.09% | Upgrade |
EPS (Basic) | 39.49 | 38.44 | 32.87 | 39.91 | 36.60 | 21.17 | Upgrade |
EPS (Diluted) | 39.04 | 38.00 | 32.87 | 39.91 | 36.60 | 21.00 | Upgrade |
EPS Growth | 45.63% | 15.62% | -17.65% | 9.06% | 74.28% | -49.51% | Upgrade |
Free Cash Flow | 208,153 | 82,209 | -262,880 | -426,841 | 204,095 | 170,574 | Upgrade |
Free Cash Flow Per Share | 22.03 | 8.68 | -27.77 | -45.08 | 21.56 | 18.02 | Upgrade |
Dividend Per Share | 7.000 | 7.000 | - | - | - | - | Upgrade |
Gross Margin | 19.94% | 20.56% | 21.39% | 20.53% | 20.69% | 21.01% | Upgrade |
Operating Margin | 4.13% | 4.50% | 4.30% | 5.89% | 6.16% | 3.60% | Upgrade |
Profit Margin | 3.65% | 3.71% | 3.37% | 4.47% | 4.97% | 3.28% | Upgrade |
Free Cash Flow Margin | 2.03% | 0.84% | -2.84% | -5.04% | 2.93% | 2.79% | Upgrade |
EBITDA | 655,395 | 651,103 | 555,752 | 623,927 | 553,344 | 336,674 | Upgrade |
EBITDA Margin | 6.40% | 6.64% | 6.02% | 7.37% | 7.94% | 5.51% | Upgrade |
D&A For EBITDA | 232,455 | 209,371 | 158,498 | 125,259 | 124,099 | 116,873 | Upgrade |
EBIT | 422,940 | 441,732 | 397,254 | 498,668 | 429,245 | 219,801 | Upgrade |
EBIT Margin | 4.13% | 4.50% | 4.30% | 5.89% | 6.16% | 3.60% | Upgrade |
Effective Tax Rate | 18.99% | 21.88% | 22.77% | 23.39% | 21.88% | 23.07% | Upgrade |
Advertising Expenses | - | 458,330 | 444,374 | 285,387 | 224,678 | 259,385 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.